89 Ill. Adm. Code 130.162
Reimbursement Process (Certification of Expended Funds)
Section 130
Section 130.162 Reimbursement Process (Certification of
Expended Funds)
a) Public
agencies may certify that they made expenditures for Title XX eligible services
to eligible clients. Certification of expenditures involves no cash transfer.
The certifying agency provides the 25% (10% for family planning services) match
by providing for 100% of the costs and is then reimbursed by the State for 75%
(90% for family planning services) of the eligible expenditures. All
agreements and requirements for the reimbursement process are contained in the
Community Services Agreement.
b) Financial
liability resulting from a deferral or disallowance or a determination that
costs are not eligible for reimbursement must be borne solely by the certifying
public agency.